Tax Account 001-61I-082

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Owners

GOODNESS, JOSHUA A & CHELSEA L
3760 VALLEY RIDGE AVE
ELKO, NV 89801-8432

801512

Account Summary

Account ID	001-61I-082
Account Type	Real Estate
Location	3760 VALLEY RIDGE AVE ELKO CITY
Balance	$2,496.92
Currently Due	$0.00

Account ID

001-61I-082

Account Type

Real Estate

Location

3760 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,496.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,896.49
Total	$4,896.49
Paid	$2,399.57
Balance	$2,496.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,896.49

Total

$4,896.49

Paid

$2,399.57

Balance

$2,496.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,151.11	$0.00	$1,151.11	$1,151.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.46	$0.00	$1,248.46	$1,248.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.46	$0.00	$1,248.46	$0.00	$1,248.46
4	03/03/2025	03/13/2025	Due	$1,248.46	$0.00	$1,248.46	$0.00	$2,496.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,469.07	$0.00	$4,469.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,099.76	$0.00	$4,099.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,980.37	$0.00	$3,980.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,863.82	$0.00	$3,863.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,792.67	$0.00	$3,792.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,794.40	$0.00	$3,794.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,716.93	$0.00	$3,716.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,280.46	$0.00	$3,280.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,238.54	$0.00	$3,238.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,138.02	$0.00	$3,138.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.46	$2,496.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,151.11	$3,745.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.40	$4,896.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933983. REASON: AMENDMENT TO RE 2025	$1,151.11	$4,603.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.11	$3,451.98
07/10/2024	BILL	GOODNESS, JOSHUA A & CHELSEA L	$4,603.09	$4,603.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.26	$1,117.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,117.26	$2,234.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.29	$3,351.78
07/12/2023	BILL	GOODNESS, JOSHUA A & CHELSEA L	$4,469.07	$4,469.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.93	$1,024.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.93	$2,049.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.97	$3,074.79
07/12/2022	BILL	GOODNESS, JOSHUA A & CHELSEA L	$4,099.76	$4,099.76
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230637	$-995.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.09	$995.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.09	$1,990.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.10	$2,985.27
07/14/2021	BILL	CHENAULT, MICHAEL & PAULA	$3,980.37	$3,980.37
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-976.38	$934.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-976.38	$1,911.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-976.40	$2,887.42
07/15/2020	BILL	ZACARIAS, PEDRO ET AL	$3,863.82	$3,863.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-948.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.16	$948.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.16	$1,896.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.19	$2,844.48
07/10/2019	BILL	ZACARIAS, PEDRO ET AL	$3,792.67	$3,792.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.59	$948.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.59	$1,897.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-948.63	$2,845.77
07/09/2018	BILL	ZACARIAS, PEDRO ET AL	$3,794.40	$3,794.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.23	$929.23
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042798	$-929.23	$1,858.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.24	$2,787.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$929.24	$3,716.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-929.24	$2,787.69
07/07/2017	BILL	ROPER-HILL, GUY ET AL	$3,716.93	$3,716.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.11	$820.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.11	$1,640.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.13	$2,460.33
07/08/2016	BILL	ROPER-HILL, GUY ET AL	$3,280.46	$3,280.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$809.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$1,619.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.65	$2,428.89
07/08/2015	BILL	ROPER-HILL, GUY ET AL	$3,238.54	$3,238.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.50	$784.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.50	$1,569.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-784.52	$2,353.50
07/10/2014	BILL	ROPER-HILL, GUY ET AL	$3,138.02	$3,138.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-761.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.41	$761.41
09/17/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26004	$-761.41	$1,522.82
08/05/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 25870	$-761.42	$2,284.23
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$3,045.65	$3,045.65